| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 915835 | 2009-09-30 | 17.00 RON | 0.00 RON | 0.00 RON |
| 914177 | 2009-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 912503 | 2009-07-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 910829 | 2009-06-30 | 35.00 RON | 0.00 RON | 0.00 RON |
| 909150 | 2009-05-31 | 26.00 RON | 0.00 RON | 0.00 RON |
| 907305 | 2009-04-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 905391 | 2009-03-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 903464 | 2009-02-28 | 847.00 RON | 0.00 RON | 0.00 RON |
| 901494 | 2009-01-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 822145 | 2008-12-31 | 1010.00 RON | 0.00 RON | 0.00 RON |
| 820179 | 2008-11-30 | 762.00 RON | 0.00 RON | 0.00 RON |
| 818244 | 2008-10-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 816504 | 2008-09-30 | 69.00 RON | 0.00 RON | 0.00 RON |
| 814782 | 2008-08-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 813056 | 2008-07-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 811316 | 2008-06-30 | 115.00 RON | 0.00 RON | 0.00 RON |
| 809559 | 2008-05-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 807581 | 2008-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 805577 | 2008-03-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 803574 | 2008-02-29 | 926.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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